253872 01/26/16 0J`/ 4°� CITY OF CARMEL, INDIANA VENDOR: 368003
'�•: ONE CIVIC SQUARE G R M INFORMATION MGT SVS OF IND%ldECK AMOUNT: $....*'*139.76•
:9 _� CARMEL, INDIANA 46032 PO sox 28404 CHECK NUMBER: 253872
.y,«oN moo, NEW YORK NY 10087-8404 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 117909 139.76 OTHER PROFESSIONAL FE
l
Remit Payment to:
G R M GRM Information Management Services of Indiana, LLC
PO Box 28404•New York,NY 10087-8404
2002 South East Street•Indianapolis, IN 46225 .
Tel:317.686.5754•Fax:317.686.5759 Please include your invoice number with all payments or
www.grmdocumentmanagement.com email your remittance advice to ar@grmdbcument.com
INVOICE
CITY OF CARMEL, CITY COURT Invoice No. 0117909 Page: 1
DIANE APPLEGET Date: l/6/2016
ONE CIVIC SQUARE Acct: 12012039
SECOND FLOOR Account PO#:
CARMEL, IN 46032 From: 12/1/2015 to 12/31/2015
RATE QTY TOTAL
STORAGE: 1/1/2016 through. l/31/2016
Media Storage - Sma-11- Trans-fer C - --(2.5000/30--days) -2.5000- - 1 00-- - ____ 2.50_--
CONTAINER STORAGE-1.2 (0.2400/30 days) 0.2400 1.00 0.24
CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 211.00 •42.2-0
r n lmnrrT�n emnnnnr e n i-,
Prescribed by State Board of Accounts City Forth No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee -
�r
-GRO yt r U (, put CAS Purchase Order No.
AD
Terms
IV e
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5je, 13R,
Total 2N, �O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
P. 0 BY C/
61utJ o,ek Af 1 16-6
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
9C -76or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
20 /
nature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund